PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | ENTERPRISE ARCHITECTURE PLANNING |
PAYEE | MONIKER ONLINE SERVICES |
PAYMENT REQUEST | PRM 5600 11050321485 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 11042000895 | n/a | Information Highway Electronic Services (Internet, | 111 | 05/04/2011 | Paid | $7,220.00 |